2024 Q4 Form 10-K Financial Statement
#000147793224006252 Filed on October 08, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q2 | 2024 |
---|---|---|---|
Revenue | |||
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | $196.4K | ||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $1.906M | ||
YoY Change | -7.1% | ||
Operating Profit | -$1.906M | ||
YoY Change | -7.1% | ||
Interest Expense | $1.184M | ||
YoY Change | 11104.67% | ||
% of Operating Profit | |||
Other Income/Expense, Net | -$1.197M | ||
YoY Change | -76.27% | ||
Pretax Income | |||
YoY Change | |||
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$3.103M | ||
YoY Change | -56.09% | ||
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | |||
COMMON SHARES | |||
Basic Shares Outstanding | 581.2M shares | 503.7M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q4 | 2024 Q2 | 2024 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $653.1K | ||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | $2.931K | ||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $664.2K | ||
YoY Change | 904.04% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.995K | ||
YoY Change | -27.46% | ||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $48.79K | ||
YoY Change | -51.67% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $664.2K | ||
Total Long-Term Assets | $48.79K | ||
Total Assets | $713.0K | ||
YoY Change | 326.65% | ||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $9.325M | ||
YoY Change | 38.13% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | |||
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $9.325M | ||
Total Long-Term Liabilities | |||
Total Liabilities | $9.325M | ||
YoY Change | 37.4% | ||
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$26.71M | ||
YoY Change | 12.99% | ||
Common Stock | $5.248K | ||
YoY Change | -99.78% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$5.753M | ||
YoY Change | |||
Total Liabilities & Shareholders Equity | $713.0K | ||
YoY Change | 326.65% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q2 | 2024 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.103M | ||
YoY Change | -56.09% | ||
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | -$1.430M | ||
YoY Change | 21.82% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | ||
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$8.163K | ||
YoY Change | -95.92% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $2.030M | ||
YoY Change | 448.65% | ||
NET CHANGE | |||
Cash From Operating Activities | -$1.430M | ||
Cash From Investing Activities | -$8.163K | ||
Cash From Financing Activities | $2.030M | ||
Net Change In Cash | $591.5K | ||
YoY Change | -158.89% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.430M | ||
Capital Expenditures | $0.00 | ||
Free Cash Flow | -$1.430M | ||
YoY Change | 21.55% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023 | us-gaap |
Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
|
0 | usd |
CY2024 | xeri |
Proceeds From Convertible Bridge Loans
ProceedsFromConvertibleBridgeLoans
|
0 | usd |
CY2024 | xeri |
Decrease Increase In Fair Value Of Convertible Bridge Loans
DecreaseIncreaseInFairValueOfConvertibleBridgeLoans
|
2448 | usd |
CY2024Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
0 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
7460414 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8112065 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7460414 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2024 | us-gaap |
Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
|
403117 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3103101 | usd |
CY2024 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001481504 | |
CY2024 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2024 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2024 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2024 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
524853304 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
21250000 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.00 | |
CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.00 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0.00 | |
CY2024 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0.00 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P11M19D | |
CY2023 | xeri |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageRemainingContractualTerms
|
P1M17D | |
CY2024Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0.00001 | |
CY2024 | dei |
Document Type
DocumentType
|
10-K | |
CY2024 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2024 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-06-30 | |
CY2024 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024 | dei |
Entity File Number
EntityFileNumber
|
000-54277 | |
CY2024 | dei |
Entity Registrant Name
EntityRegistrantName
|
XERIANT, INC. | |
CY2024 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2024 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
27-1519178 | |
CY2024 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
Innovation Centre 1 3998 FAU Boulevard | |
CY2024 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 309 | |
CY2024 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Boca Raton | |
CY2024 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | |
CY2024 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33431 | |
CY2024 | dei |
City Area Code
CityAreaCode
|
561 | |
CY2024 | dei |
Local Phone Number
LocalPhoneNumber
|
491-9595 | |
CY2024 | dei |
Security12g Title
Security12gTitle
|
Common Stock, $0.00001 par value | |
CY2024 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2024 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2024 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2024 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2024 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2024 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2024 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q4 | dei |
Entity Public Float
EntityPublicFloat
|
8200000 | usd |
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
581184486 | shares |
CY2024 | dei |
Auditor Firm
AuditorFirmId
|
6920 | |
CY2024 | dei |
Auditor Location
AuditorLocation
|
Tampa, Florida | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
653117 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
61625 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2931 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
4529 | usd |
CY2024Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
8163 | usd |
CY2023Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
0 | usd |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
664211 | usd |
CY2023Q2 | us-gaap |
Assets Current
AssetsCurrent
|
66154 | usd |
CY2024Q2 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
12546 | usd |
CY2023Q2 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
12546 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3995 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5507 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
32253 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
82911 | usd |
CY2024Q2 | us-gaap |
Assets
Assets
|
713005 | usd |
CY2023Q2 | us-gaap |
Assets
Assets
|
167118 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1211533 | usd |
CY2023Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
402568 | usd |
CY2024Q2 | xeri |
Due To Related Party Current
DueToRelatedPartyCurrent
|
20000 | usd |
CY2023Q2 | xeri |
Due To Related Party Current
DueToRelatedPartyCurrent
|
20000 | usd |
CY2024Q2 | xeri |
Shares To Be Issued Current
SharesToBeIssuedCurrent
|
75200 | usd |
CY2023Q2 | xeri |
Shares To Be Issued Current
SharesToBeIssuedCurrent
|
75200 | usd |
CY2024Q2 | xeri |
Convertible Notes Payable In Default Current
ConvertibleNotesPayableInDefaultCurrent
|
5850000 | usd |
CY2023Q2 | xeri |
Convertible Notes Payable In Default Current
ConvertibleNotesPayableInDefaultCurrent
|
5850000 | usd |
CY2024Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
2132529 | usd |
CY2023Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
100000 | usd |
CY2024Q2 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
0 | usd |
CY2023Q2 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
247254 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
36197 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
55999 | usd |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9325459 | usd |
CY2023Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6751021 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
36197 | usd |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
9325459 | usd |
CY2023Q2 | us-gaap |
Liabilities
Liabilities
|
6787218 | usd |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
389433144 | shares |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
5248 | usd |
CY2023Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
3894 | usd |
CY2024Q2 | xeri |
Common Stock To Be Issued
CommonStockToBeIssued
|
51950 | usd |
CY2023Q2 | xeri |
Common Stock To Be Issued
CommonStockToBeIssued
|
51950 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
20899187 | usd |
CY2023Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
19789793 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-26708915 | usd |
CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-23638461 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5752513 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3792806 | usd |
CY2024Q2 | us-gaap |
Minority Interest
MinorityInterest
|
-2859941 | usd |
CY2023Q2 | us-gaap |
Minority Interest
MinorityInterest
|
-2827294 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-8612454 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-6620100 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
713005 | usd |
CY2023Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
167118 | usd |
CY2024 | xeri |
Consulting And Advisory Fees
ConsultingAndAdvisoryFees
|
731128 | usd |
CY2023 | xeri |
Consulting And Advisory Fees
ConsultingAndAdvisoryFees
|
1147398 | usd |
CY2024 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
388000 | usd |
CY2023 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
353000 | usd |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
282249 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
280216 | usd |
CY2024 | us-gaap |
Professional Fees
ProfessionalFees
|
308109 | usd |
CY2023 | us-gaap |
Professional Fees
ProfessionalFees
|
271021 | usd |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
196422 | usd |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | usd |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
1905908 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
2051635 | usd |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1905908 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2051635 | usd |
CY2024 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
19189 | usd |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
461842 | usd |
CY2024 | us-gaap |
Interest Expense
InterestExpense
|
1183885 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
10566 | usd |
CY2024 | xeri |
Gain Loss Change In Fair Value Of Convertible Bridge Loans
GainLossChangeInFairValueOfConvertibleBridgeLoans
|
-2448 | usd |
CY2023 | xeri |
Gain Loss Change In Fair Value Of Convertible Bridge Loans
GainLossChangeInFairValueOfConvertibleBridgeLoans
|
-57368 | usd |
CY2024 | xeri |
Loss On Impairment Of Investment
LossOnImpairmentOfInvestment
|
0 | usd |
CY2023 | xeri |
Loss On Impairment Of Investment
LossOnImpairmentOfInvestment
|
156460 | usd |
CY2024 | xeri |
Gain Loss From Ebenberg Jv
GainLossFromEbenbergJv
|
0 | usd |
CY2023 | xeri |
Gain Loss From Ebenberg Jv
GainLossFromEbenbergJv
|
-98781 | usd |
CY2024 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-20298 | usd |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4259987 | usd |
CY2024 | xeri |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
28627 | usd |
CY2023 | xeri |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
0 | usd |
CY2024 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1197197 | usd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5045004 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7096639 | usd |
CY2024 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-32647 | usd |
CY2023 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-29683 | usd |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3070454 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7066956 | usd |
CY2024 | xeri |
Earnings Per Shares Basic And Diluted
EarningsPerSharesBasicAndDiluted
|
-0.01 | |
CY2023 | xeri |
Earnings Per Shares Basic And Diluted
EarningsPerSharesBasicAndDiluted
|
-0.02 | |
CY2024 | xeri |
Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
|
443262234 | shares |
CY2023 | xeri |
Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
|
339759839 | shares |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-2961705 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
48000 | usd |
CY2023 | xeri |
Conversion Of Series A Preferred To Common Stock Amount
ConversionOfSeriesAPreferredToCommonStockAmount
|
0 | usd |
CY2023 | xeri |
Fair Value Of Warrants Associated With Convertible Debt
FairValueOfWarrantsAssociatedWithConvertibleDebt
|
2688128 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
702116 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-7096639 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-6620100 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
374906 | usd |
CY2024 | xeri |
Conversion Of Series A Preferred To Common Stock Amount
ConversionOfSeriesAPreferredToCommonStockAmount
|
-1 | usd |
CY2024 | xeri |
Conversion Of Convertible Notes Payable And Accrued Interest Into Common Stock Amount
ConversionOfConvertibleNotesPayableAndAccruedInterestIntoCommonStockAmount
|
669182 | usd |
CY2024 | xeri |
Fair Value Of Warrants Associated With Convertible Debt
FairValueOfWarrantsAssociatedWithConvertibleDebt
|
66660 | usd |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-3103101 | usd |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-3103101 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-7096639 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1512 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1469 | usd |
CY2024 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
0 | usd |
CY2023 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
702116 | usd |
CY2024 | xeri |
Stock Issued For Services
StockIssuedForServices
|
-374906 | usd |
CY2023 | xeri |
Stock Issued For Services
StockIssuedForServices
|
-48000 | usd |
CY2024 | xeri |
Change In Fair Value Of Convertible Bridge Loans
ChangeInFairValueOfConvertibleBridgeLoans
|
-2448 | usd |
CY2023 | xeri |
Change In Fair Value Of Convertible Bridge Loans
ChangeInFairValueOfConvertibleBridgeLoans
|
-57368 | usd |
CY2024 | xeri |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
28627 | usd |
CY2023 | xeri |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
0 | usd |
CY2024 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-20298 | usd |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4259987 | usd |
CY2024 | xeri |
Gain Loss On Ebenberg Joint Venture
GainLossOnEbenbergJointVenture
|
0 | usd |
CY2023 | xeri |
Gain Loss On Ebenberg Joint Venture
GainLossOnEbenbergJointVenture
|
-98781 | usd |
CY2024 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
156460 | usd |
CY2024 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
19189 | usd |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
461842 | usd |
CY2024 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
50658 | usd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
45431 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1598 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
3763 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1286773 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
145722 | usd |
CY2024 | xeri |
Increase Decrease In Due To Related Party
IncreaseDecreaseInDueToRelatedParty
|
0 | usd |
CY2023 | xeri |
Increase Decrease In Due To Related Party
IncreaseDecreaseInDueToRelatedParty
|
-2000 | usd |
CY2024 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-55999 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-48964 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1430345 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1174190 | usd |
CY2024 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
139947 | usd |
CY2023 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | usd |
CY2024 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
131784 | usd |
CY2023 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
0 | usd |
CY2024 | xeri |
Payments To Acquire Investment In Joint Venture
PaymentsToAcquireInvestmentInJointVenture
|
0 | usd |
CY2023 | xeri |
Payments To Acquire Investment In Joint Venture
PaymentsToAcquireInvestmentInJointVenture
|
197563 | usd |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2567 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8163 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-200130 | usd |
CY2024 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2030000 | usd |
CY2023 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
370000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2030000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
370000 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
591492 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-1004320 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
61625 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1065945 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
653117 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
61625 | usd |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2024 | xeri |
Conversion Of Convertible Notes Payable And Accrued Interest
ConversionOfConvertibleNotesPayableAndAccruedInterest
|
669182 | usd |
CY2023 | xeri |
Conversion Of Convertible Notes Payable And Accrued Interest
ConversionOfConvertibleNotesPayableAndAccruedInterest
|
0 | usd |
CY2024 | xeri |
Warrants Issued With Convertible Notes Payable Extinguishment
WarrantsIssuedWithConvertibleNotesPayableExtinguishment
|
66660 | usd |
CY2023 | xeri |
Warrants Issued With Convertible Notes Payable Extinguishment
WarrantsIssuedWithConvertibleNotesPayableExtinguishment
|
2688128 | usd |
CY2024 | us-gaap |
Development Costs
DevelopmentCosts
|
5500000 | usd |
CY2024 | xeri |
Preorders And Reservations Amount
PreordersAndReservationsAmount
|
7000000000 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-26708915 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3103101 | usd |
CY2024Q2 | xeri |
Working Capital Deficit
WorkingCapitalDeficit
|
-8661248 | usd |
CY2024 | xeri |
Reclassification Policy Textblock
ReclassificationPolicyTextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Certain amounts included in prior year financial statements have been reclassified to conform to the current year presentation. These reclassifications did not have a material impact on the Company’s previously reported financial statements.</p> | |
CY2023 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
156460 | usd |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
702116 | usd |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
196422 | usd |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | usd |
CY2024 | us-gaap |
Advertising Expense
AdvertisingExpense
|
4854 | usd |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
23348 | usd |
CY2024 | xeri |
Warrants Issued
WarrantsIssued
|
118968828 | shares |
CY2023 | xeri |
Warrants Issued
WarrantsIssued
|
104802161 | shares |
CY2024 | xeri |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Stock
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableStock
|
21250000 | shares |
CY2023 | xeri |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Stock
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableStock
|
21250000 | shares |
CY2024 | xeri |
Stock Issued During Period Convertible Notes Payable
StockIssuedDuringPeriodConvertibleNotesPayable
|
882527009 | shares |
CY2023 | xeri |
Stock Issued During Period Convertible Notes Payable
StockIssuedDuringPeriodConvertibleNotesPayable
|
62283909 | shares |
CY2024 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
705895000 | shares |
CY2023 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
757395000 | shares |
CY2024 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1728640837 | shares |
CY2023 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
945731070 | shares |
CY2024 | us-gaap |
Subordinated Borrowing Interest Rate
SubordinatedBorrowingInterestRate
|
0.10 | pure |
CY2024Q2 | xeri |
Operating Lease Right Of Use Asset Before Accumulated Amortization
OperatingLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
220448 | usd |
CY2023Q2 | xeri |
Operating Lease Right Of Use Asset Before Accumulated Amortization
OperatingLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
220448 | usd |
CY2024Q2 | xeri |
Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
|
-188195 | usd |
CY2023Q2 | xeri |
Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
|
-137537 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
32253 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
82911 | usd |
CY2024Q2 | xeri |
Office Leas Operating Lease Liability
OfficeLeasOperatingLeaseLiability
|
36197 | usd |
CY2023Q2 | xeri |
Office Leas Operating Lease Liability
OfficeLeasOperatingLeaseLiability
|
92196 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
36197 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
55999 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
36197 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
37112 | usd |
CY2024Q2 | xeri |
Total Future Minimum Lease Payments
TotalFutureMinimumLeasePayments
|
37112 | usd |
CY2024Q2 | xeri |
Present Value Discount
PresentValueDiscount
|
-915 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
36197 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
5850000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
5850000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
50000 | usd |
CY2024 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1070729 | usd |
CY2023Q4 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
200115 | usd |
CY2023Q4 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
20011500 | shares |
CY2024Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
227067 | usd |
CY2024Q2 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
22706700 | shares |
CY2024Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
643546 | usd |
CY2024Q2 | xeri |
Exercise Price
ExercisePrice
|
0.09 | |
CY2024Q2 | xeri |
Convertible Notes Payable Aggregate Face Value
ConvertibleNotesPayableAggregateFaceValue
|
2700000 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Convertible Conversion Price
PreferredStockConvertibleConversionPrice
|
0.01 | |
CY2024 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-20298 | usd |
CY2024Q2 | xeri |
Loans Fair Value
LoansFairValue
|
249702 | usd |
CY2024Q2 | us-gaap |
Other Long Term Notes Payable
OtherLongTermNotesPayable
|
2180000 | usd |
CY2023Q2 | us-gaap |
Other Long Term Notes Payable
OtherLongTermNotesPayable
|
100000 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
47471 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
0 | usd |
CY2024Q2 | xeri |
Convertible Notes Payable Net
ConvertibleNotesPayableNet
|
2132529 | usd |
CY2023Q2 | xeri |
Convertible Notes Payable Net
ConvertibleNotesPayableNet
|
100000 | usd |
CY2024Q2 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
220000 | usd |
CY2024 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
22000 | usd |
CY2024 | xeri |
New Warrant To Purchase Shares Of Common Stock
NewWarrantToPurchaseSharesOfCommonStock
|
23200000 | shares |
CY2024 | us-gaap |
Debt Instrument Convertible Conversion Price Decrease
DebtInstrumentConvertibleConversionPriceDecrease
|
0.01 | |
CY2024 | us-gaap |
Derivative Term Of Contract
DerivativeTermOfContract
|
P3Y | |
CY2023Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
247254 | usd |
CY2022Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
0 | usd |
CY2023 | xeri |
Proceeds From Convertible Bridge Loans
ProceedsFromConvertibleBridgeLoans
|
189886 | usd |
CY2023 | xeri |
Decrease Increase In Fair Value Of Convertible Bridge Loans
DecreaseIncreaseInFairValueOfConvertibleBridgeLoans
|
57368 | usd |
CY2024 | xeri |
Reclassified From Fair Value To Straight Debt
ReclassifiedFromFairValueToStraightDebt
|
-249702 | usd |
CY2023 | xeri |
Reclassified From Fair Value To Straight Debt
ReclassifiedFromFairValueToStraightDebt
|
0 | usd |
CY2023Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
247254 | usd |
CY2023Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
CY2023Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0.00001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
524853304 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
389433144 | shares |
CY2024 | xeri |
Conversion Of Principal Amount
ConversionOfPrincipalAmount
|
220000 | usd |
CY2024 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
22000 | usd |
CY2024 | xeri |
Common Stock Share Issued For Conversion
CommonStockShareIssuedForConversion
|
23200000 | shares |
CY2024 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
427182 | usd |
CY2024 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
42718200 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21250000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.12 | |
CY2024 | xeri |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Outstanding Weighted Average Remaining Contractual Terms89
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionOutstandingWeightedAverageRemainingContractualTerms89
|
P1Y9M18D | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21250000 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.12 | |
CY2023 | xeri |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Outstanding Weighted Average Remaining Contractual Terms89
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionOutstandingWeightedAverageRemainingContractualTerms89
|
P0Y11M19D | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21250000 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.12 | |
CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P0Y1M17D | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
21250000 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.12 | |
CY2024 | xeri |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageRemainingContractualTerms
|
P0Y1M17D | |
CY2024 | xeri |
Current Tax Rate Of Deffered Tax Assets
CurrentTaxRateOfDefferedTaxAssets
|
0.21 | pure |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8112065 | usd |
CY2024 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
651651 | usd |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1600005 | usd |
CY2024 | dei |
Auditor Name
AuditorName
|
Accell Audit and Compliance, P.A |